BATTERY, NONRECHARGEABLE

The Defense Logistics Agency awarded a delivery order under contract SPE7M117D0001 to Eastern Carolina Vocational Center, with CAGE code 4U407, for a single unit of nonrechargeable battery NSN 6135012108715 at a total contract price of $0.66. The award was issued on July 19, 2026, with delivery required by July 22, 2026, to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087. The procurement follows simplified acquisition procedures under FAR Part 13, with Fast Pay provisions (FAR 52.213-1) applied, enabling expedited payment upon acceptance, and requires electronic invoice submission per DFARS 252.232-7003 through WAWF. The item is FOB origin, with the government assuming transportation costs and risk from the contractor’s facility in Greenville, North Carolina. The awardee is certified as a small business under NAICS code 335910, and the order is classified as a DPAS-rated priority under 15 CFR 700, indicating national defense urgency. Packaging and marking must comply with DLA procedural notes and BSM identification standards, including barcoding per CODE SL4701, while inspection and acceptance occur at the destination by the government. Payment is administered through the Defense Finance and Accounting Service using accounting code BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701, with administrative oversight handled by DLA Land and Maritime’s Strategic ACO Program Directorate in Columbus, Ohio. No formal Section I clauses beyond the referenced FAR and DFARS provisions, or detailed technical specifications, are provided in the documentation, suggesting minimal contractual complexity consistent with a simplified, low-value acquisition.